|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAWANTWADI
|
MH-05-006-048-003/20
(MALGAON)
|
1805006000NRG24010820230025183
|
02/08/2023
|
Krishna Dattaram Sawant
|
1805006WL005383
|
Krishna Dattaram Sawant
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230149742
|
|
KRISHNA DATTARAM SAWANT
|
CANARA BANK(508532)
|
|
2
|
SAWANTWADI
|
MH-05-006-048-003/273
(MALGAON)
|
1805006000NRG24010820230025185
|
02/08/2023
|
Shri Sawant Gajanan Raghunath
|
1805006WL005383
|
Shri Sawant Gajanan Raghunath
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230149741
|
|
GAJANAN RAGHUNATH SAWANT
|
CANARA BANK(508532)
|
|
3
|
SAWANTWADI
|
MH-05-006-048-003/273
(MALGAON)
|
1805006000NRG24010820230025186
|
02/08/2023
|
SMT Sawant Gita Gajanan
|
1805006WL005383
|
SMT Sawant Gita Gajanan
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230149740
|
|
MRS GEETA GAJANAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAWANTWADI
|
MH-05-006-059-001/144
(SHERLA)
|
1805006000NRG24010820230025161
|
02/08/2023
|
Shri Mestry Janardan Gangaram
|
1805006WL005375
|
Shri Mestry Janardan Gangaram
|
00770
|
HDFC0CSINDC
|
1074
|
1074
|
Processed
|
13/09/2023
|
|
A255230149739
|
|
MESTRY JANARDAN GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6807
|
6807
|
|
|
|
|
|
|
|